Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:01:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005016_290423APB_FTO_75240
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHANHO JH-01-005-016-001/146
(TANGER) 		3401005000NRG24270420230100583 29/04/2023 KRISHNA MAHLI 3401005WL005354 KRISHNA MAHLI 00048 BKID0004903 1368 1368 Processed 13/05/2023 1538230817 KRISHNA MAHLI BANK OF INDIA(508505)
2 CHANHO JH-01-005-016-001/286
(TANGER) 		3401005000NRG24270420230100629 29/04/2023 JANKI DEVI 3401005WL005355 JANKI DEVI 00048 BKID0004903 1368 1368 Processed 13/05/2023 1538230838 Mrs. JANAKI DEVI VANANCHAL GRAMIN BANK(607210)
3 CHANHO JH-01-005-016-001/36
(TANGER) 		3401005000NRG24270420230100588 29/04/2023 NIRMALA DEVI 3401005WL005354 NIRMALA DEVI 00048 BKID0004903 1368 1368 Processed 13/05/2023 1538230836 Mrs. NIRMALA DEVI VANANCHAL GRAMIN BANK(607210)
4 CHANHO JH-01-005-016-002/273
(TANGER) 		3401005000NRG24270420230100591 29/04/2023 NITESH SAHU 3401005WL005354 NITESH SAHU 00048 BKID0004903 1368 1368 Processed 13/05/2023 1538230835 NITESH SAHU BANK OF INDIA(508505)
5 CHANHO JH-01-005-016-002/274
(TANGER) 		3401005000NRG24270420230100593 29/04/2023 MINA DEVI 3401005WL005354 MINA DEVI 00048 BKID0004903 1368 1368 Processed 13/05/2023 1538230815 MINA DEVI BANK OF INDIA(508505)
6 CHANHO JH-01-005-016-002/274
(TANGER) 		3401005000NRG24270420230100592 29/04/2023 TUNKA SAHU 3401005WL005354 TUNKA SAHU 00048 BKID0004903 1368 1368 Processed 13/05/2023 1538230816 TUNKA SAHU ICICI BANK LTD(508534)
7 CHANHO JH-01-005-016-002/442
(TANGER) 		3401005000NRG24270420230100594 29/04/2023 KULESWAR SAHU 3401005WL005354 KULESWAR SAHU 00048 BKID0004903 1368 1368 Processed 13/05/2023 1538230834 Mr. KULESHWAR SAHU VANANCHAL GRAMIN BANK(607210)
8 CHANHO JH-01-005-016-003/795
(TANGER) 		3401005000NRG24270420230100601 29/04/2023 DEEPAK KUJUR 3401005WL005354 DEEPAK KUJUR 00048 BKID0004903 1368 1368 Processed 13/05/2023 1538230837 Mr. DEEPAK KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 10944 10944
9 CHANHO JH-01-005-016-003/3
(TANGER) 		3401005000NRG24270420230100597 29/04/2023 Juhi Kumari 3401005WL005354 Juhi Kumari 00048 BKID0005905 1368 1368 Processed 13/05/2023 1538230812 JUHI KUMARI D/O SIVDHAN MAHLI . VANANCHAL GRAMIN BANK(607210)
10 CHANHO JH-01-005-016-003/3
(TANGER) 		3401005000NRG24270420230100598 29/04/2023 Suraj Mahli 3401005WL005354 Suraj Mahli 00048 BKID0005905 1368 1368 Processed 13/05/2023 1538230813 Mr. SURAJ MAHLI VANANCHAL GRAMIN BANK(607210)
11 CHANHO JH-01-005-016-003/795
(TANGER) 		3401005000NRG24270420230100602 29/04/2023 ANKIT ORAON 3401005WL005354 ANKIT ORAON 00048 BKID0005905 1368 1368 Processed 13/05/2023 1538230811 ANKIT ORAON S/O SANTOSH ORAON BANK OF INDIA(508505)
SubTotal 4104 4104
12 CHANHO JH-01-005-016-001/146
(TANGER) 		3401005000NRG24270420230100584 29/04/2023 KANTI DEVI 3401005WL005354 KANTI DEVI 00168 ICIC0000538 1368 1368 Processed 13/05/2023 1538230824 KANTI DEVI ICICI BANK LTD(508534)
SubTotal 1368 1368
13 CHANHO JH-01-005-016-002/273
(TANGER) 		3401005000NRG24270420230100589 29/04/2023 YUGAL SAHU 3401005WL005354 YUGAL SAHU 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1538230826 Mrs. MRS.FULO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
14 CHANHO JH-01-005-016-001/22
(TANGER) 		3401005000NRG24270420230100587 29/04/2023 LITU ORAON 3401005WL005354 LITU ORAON 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1538230825 LITU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
15 CHANHO JH-01-005-016-001/152
(TANGER) 		3401005000NRG24270420230100585 29/04/2023 LALITA LAKRA 3401005WL005354 LALITA LAKRA 00415 SBIN0014339 1368 1368 Processed 13/05/2023 1538230818 MRS LALITA LAKRA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
16 CHANHO JH-01-005-016-003/795
(TANGER) 		3401005000NRG24270420230100603 29/04/2023 PYARI MINZ 3401005WL005354 PYARI MINZ 00415 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1538230819 PYARI MINZ D/O JHARIYA MINZ PUNJAB NATIONAL BANK(508568)
17 CHANHO JH-01-005-007-001/254
(LUNDRI) 		3401005000NRG24270420230100581 29/04/2023 MANOJ LOHRA 3401005WL005354 MANOJ LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1538230829 Mr. MANOJ LOHRA VANANCHAL GRAMIN BANK(607210)
18 CHANHO JH-01-005-007-001/254
(LUNDRI) 		3401005000NRG24270420230100582 29/04/2023 RESHMI DEVI 3401005WL005354 RESHMI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1538230828 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
19 CHANHO JH-01-005-016-001/204
(TANGER) 		3401005000NRG24270420230100586 29/04/2023 NEHA DEVI 3401005WL005354 NEHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1538230830 Mrs. NEHA DEVI VANANCHAL GRAMIN BANK(607210)
20 CHANHO JH-01-005-016-001/284
(TANGER) 		3401005000NRG24270420230100627 29/04/2023 PINKI MAHLI 3401005WL005355 PINKI MAHLI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1538230820 Mrs. PINKI KUMARI VANANCHAL GRAMIN BANK(607210)
21 CHANHO JH-01-005-016-001/286
(TANGER) 		3401005000NRG24270420230100628 29/04/2023 BALJIT LOHARA 3401005WL005355 BALJIT LOHARA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1538230827 Mr. BALJEET LOHRA VANANCHAL GRAMIN BANK(607210)
22 CHANHO JH-01-005-016-001/47
(TANGER) 		3401005000NRG24270420230100630 29/04/2023 KISSI ORAIN 3401005WL005355 KISSI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1538230822 Mrs. KISI ORAIN VANANCHAL GRAMIN BANK(607210)
23 CHANHO JH-01-005-016-001/68
(TANGER) 		3401005000NRG24270420230100631 29/04/2023 BISWA ORAON 3401005WL005355 BISWA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1538230821 BISWA ORAON ICICI BANK LTD(508534)
24 CHANHO JH-01-005-016-002/273
(TANGER) 		3401005000NRG24270420230100590 29/04/2023 FULO DEVI 3401005WL005354 FULO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1538230823 FULO DEVI ICICI BANK LTD(508534)
25 CHANHO JH-01-005-016-002/936
(TANGER) 		3401005000NRG24270420230100596 29/04/2023 BINESH MAHTO 3401005WL005354 BINESH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1538230814 Mr. BINESH MAHTO VANANCHAL GRAMIN BANK(607210)
26 CHANHO JH-01-005-016-002/936
(TANGER) 		3401005000NRG24270420230100595 29/04/2023 USHA DEVI 3401005WL005354 USHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1538230833 USHA KUMARI UCO BANK(607066)
27 CHANHO JH-01-005-016-003/710
(TANGER) 		3401005000NRG24270420230100600 29/04/2023 DEVMUNI DEVI 3401005WL005354 DEVMUNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1538230832 DEMAIN KUMARI BANK OF INDIA(508505)
28 CHANHO JH-01-005-016-003/710
(TANGER) 		3401005000NRG24270420230100599 29/04/2023 GANESH LOHRA 3401005WL005354 GANESH LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1538230831 Mr. GANESH LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 17784 17784
Total 38304 38304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005016_290423APB_FTO_75240 BANK OF INDIA BKID0004903 TANGER 10944
2 CHANHO JH3401005016_290423APB_FTO_75240 BANK OF INDIA BKID0005905 MANDER 4104
3 CHANHO JH3401005016_290423APB_FTO_75240 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1368
4 CHANHO JH3401005016_290423APB_FTO_75240 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 1368
5 CHANHO JH3401005016_290423APB_FTO_75240 Punjab National Bank PUNB0074620 Chanho 1368
6 CHANHO JH3401005016_290423APB_FTO_75240 State Bank of India SBIN0014339 MANDER 1368
7 CHANHO JH3401005016_290423APB_FTO_75240 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
8 CHANHO JH3401005016_290423APB_FTO_75240 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 16416

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